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Financial Services Division
Comptroller's Office - Accounts Payable
File Type
Document Name
Forms
Add/Update Vendor
Add Vendor - Payroll
Express Voucher
Payment Cancellation
Payment terms
Payroll and Accounts Payable Calendar for FY 2007
Procedures
Direct Deposit of ISIS Checks; Regions Bank Check Image Library
1099 Processing
AP Super Users
Queries
LSUNO PS Accounts Payable
PS Accounts Payable
LSU Health Care Services Division
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Page last updated
on 9/14/2006
